Manual entries are the simplest revenue path nouz offers — two numbers and a save. They're the right choice when you're still setting up, when service revenue doesn't fit per-unit products, or when you only have the day's total without a per-item breakdown.
01 When to use it
Manual entries are the right tool when:
- It's your first week and you haven't set up products yet.
- You sell services where individual treatments don't have stable per-unit COGS.
- A specific day was chaotic and you only have totals, not a breakdown.
- You took a one-off €40 cash payment that doesn't fit any SKU in your catalogue.
02 How to enter one
- 1Open Revenue
Today is selected by default. Click another date in the calendar to backdate.
- 2Click + Manual entry
Opens the cash/card form.
- 3Type cash (BAR)
Gross total — VAT included.
- 4Type card (EC)
Gross total — VAT included.
- 5Optional note
"Morning shift", "Saturday market" — anything that helps future you remember.
- 6Save
Green toast confirms. The entry appears in today's list.
03 Editing later
Click the entry row to open it. The same form opens with your values pre-filled. Edit, save — done. The P&L recomputes immediately, and any Statistics insights that reference that day re-evaluate on next page load.
04 What manual entries can't do
Two things you give up by using manual entries instead of product sales:
- Per-product margin tracking. Manual entries don't reference a product, so they don't feed into the product performance ranking in Statistics. The day's revenue is captured, but you can't later ask "which item carried this day?".
- Automatic COGS computation. Manual entries don't carry a COGS — you'd need to log COGS separately as a daily Expense if you want it accounted for.
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